Answer Posted / rohit r. deo
other than above
TAN- Standard Item
AFN- Inquiry Item
AGN- Quatation Item
G2N- Credit memo Item
L2N- Debit memo Item
REN- return Item
BVN- Cash SAle
KBN- Consingnment Fill up
KEN- Consignment Issue
KRN Consgnment return
KAN- Consignment Pck up
TAS- third party order
KLN- Free of charge del/sub. free of charge del.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
What are the responsibilities of a technical consultant in an implementation project?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Name at least five features that you can control for the item category?
When would you use a sap return order and sap credit memo?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Briefly explain the relationship between sales organizations and company codes.
Explain the relationship between sales organizations and plants.
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is delivery document?
What is availability check?
What are the different lists in sap sd.
What happens when the exclusive field was ticked in the access sequence?
